- 2 402 202 книги
#2
Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting (Wiley Institute of Internal Auditors Professional Book)
Susan M. SwitzerКатегория: Наука (общее), Научно-популярное
1.20 Mb
#3
Complete Guide to Sarbanes-Oxley: Understanding How Sarbanes-Oxley Affects Your Business
Stephen BainbridgeКатегория: Математика, Прикладная математика
8.63 Mb
#4
Accounting and the Global Economy After Sarbanes-Oxley
Don E. Garner, David L. McKee, Yosra Abuamara McKeeКатегория: Бизнес, Бухгалтерский учет
66.51 Mb
#6
The Sarbanes-Oxley Act: costs, benefits and business impacts
Michael F. HoltКатегория: Бизнес
1.34 Mb
#7
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Michael J. RamosКатегория: Математика, Прикладная математика
1.94 Mb
#8
Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage
Peggy M. JacksonКатегория: Математика, Прикладная математика
1.05 Mb
#10
Essential Project Investment Governance and Reporting: Preventing Project Fraud And Ensuring Sarbanes-Oxley Compliance
Steven C. Rollins, Richard B. LanzaКатегория: Экономика
1.35 Mb
#11
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Robert Moeller
1.82 Mb
#12
FEI Survey on Sarbanes-Oxley Section 404 Implementation: May 2007
Financial Executives Research Foundation
284 Kb
#14
FEI Audit Fee Survey: Including Sarbanes-Oxley Section 404 Costs, April 2008
Financial Executives Research Foundation
1.03 Mb
#15
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Robert Moeller
2.11 Mb
#16
Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results
C. Lynn NorthrupКатегория: Математика, Прикладная математика
1.24 Mb
#17
Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists
Anne M. MarchettiКатегория: Математика, Прикладная математика
3.02 Mb
#18
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Michael J. RamosКатегория: Математика, Прикладная математика
1.45 Mb
#19
IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement
Dimitris N. ChorafasКатегория: Математика, Прикладная математика
4.25 Mb
#20
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A)
Lynford GrahamКатегория: Математика, Прикладная математика
2.18 Mb
#21
Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls
Mary S. Schaeffer
968 Kb
#22
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
Michael J. Ramos
7.22 Mb
#23
Sarbanes-Oxley Compliance Using COBIT and Open Source Tools
Christian Lahti, Roderick Peterson
2.44 Mb
#24
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Michael Ramos
1.29 Mb
#26
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
Cornelius E. Tierney Edward F. Kearney Roldan Fernandez Jeffrey W. Green Michael J. Ramos Kearney &a
3.03 Mb
#27
The Sarbanes-Oxley Debacle: What We've Learned; How to Fix It (Aei Liability Studies)
Henry N. Butler, Larry E. Ribstein
511 Kb
#28
Auditing After Sarbanes-Oxley : Illustrative Cases , Second Edition
Jay C. Thibodeau, Deborah Freier
11.79 Mb
#29
The Role of Sarbanes-Oxley and ISO 9001 in Corporate Management: A Plan for Integration of Governance and Operations
William A. Stimson
1.13 Mb
#35
Making IT Governance Work in a Sarbanes-Oxley World
Jaap Bloem, Menno van Doorn, Piyush Mittal
3.21 Mb
#36
Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and Access
Dennis C. Brewer
5.30 Mb
#39
Sarbanes-Oxley and the Board of Directors: Techniques and Best Practices for Corporate Governance
Scott Green
2.47 Mb
#41
Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools
Christian Lahti, Roderick Peterson, Steve Lanza
1.62 Mb
#42
Compliance Guidebook: Sarbanes-Oxley, COSO ERM, IFRS, BASEL II, OMBs A-123, Best Practices, and Case Studies
Tarantino A.
3.54 Mb
#43
oy of SOX: Why Sarbanes-Oxley and Services Oriented Architecture May be the Best Thing That Ever Happened to You
Hugh Taylor
5.08 Mb
#46
Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage
Peggy M. Jackson, Toni E. Fogarty
1.90 Mb
#49
Financial Reporting of Environmental Liabilities and Risks after Sarbanes-Oxley
C. Gregory Rogers
11.20 Mb
#51
The Sarbanes-Oxley Act: costs, benefits and business impacts
Michael F. HoltКатегория: economics_finances
1.57 Mb
#52
Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting
Susan M. SwitzerКатегория: business_job
1.16 Mb
#53
IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement
Dimitris N. Chorafas
6.05 Mb
#54
Corporate Governance Post-Sarbanes-Oxley: Regulations, Requirements, and Integrated Processes
Zabihollah Rezaee
4.22 Mb
